Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,850 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,804 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:45 PM. |